Accounts Receivable Senior Billing Analyst
1 week ago
This role is based in Alabang office, requiring full-time in-office work, with hours from 8:00 AM to 5:00 PM CET Responsibilities / Tasks Manages the daily billing processes for spare parts and service projects within NAM service. Responds to customer inquiries in a timely and professional manner on billing questions (email, phone, portal, etc.) Efficiently creates (within SAP or MS Axapta), audits, and transmits invoices via mail, email, or customer portals. Manages customer information and company information related to online portals and ERP customer account set up (billing addresses, terms, etc.) Interface with Customer Service Representation (CSRs) to correct and/or address any sales order related billing errors to ensure prompt payment to GEA upon delivery of the invoice. Communicates with customers on any billing related needs for their accounts. Works with other departments (Collections, Sales, Division, Region etc.) in a timely and professional manner. Balances open tasks with other staff support priorities within the team or department when known. Other service department tasks and assignments as directed by as assigned by department manager. Your Profile / Qualifications Preferably an accounting or business degree or commensurate experience in inside sales billing support 3-5 years in a billing role (preferably business to business) supporting inside sales to demanding industrial customers. Able to provide business support to a multi-location team efficiently and accurately Computer literacy including knowledge of SAP, MS Axapta, CRM, MS Office, or ability to quickly learn business software application Ability to efficiently work with online customer payment portals and order management screens. Able to multi-task and work under pressure. Self-motivated and highly organized. Must be able to work independently and as part of a team. Open vacancy is on US Eastern Time work shift (8AM-5PM EST) Did we spark your interest? Then please click apply above to access our guided application process. #J-18808-Ljbffr
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Bill to Cash Analyst
1 week ago
Muntinlupa, Philippines SGS Full timeSGS Muntinlupa City, National Capital Region, Philippines Bill to Cash Analyst SGS Muntinlupa City, National Capital Region, Philippines Company DescriptionSGS is the world’s leading inspection, verification, testing and certification company. SGS is recognized as the global benchmark for quality and integrity. With more than 94,000 employees, SGS operates...
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Accounts Receivable Supervisor
4 days ago
Muntinlupa, Philippines Coforge Full timeAccounts Receivable Supervisor Location: Coforge Muntinlupa City, National Capital Region, Philippines Skills: Strong knowledge of billing processes, accounts receivable, and financial operations. Experience: at least 5 years of experience in billing, accounts receivable, or financial operations with 2 years in a leadership role. Key Responsibilities Invoice...
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Senior Manager, Accounts Receivable
3 weeks ago
Muntinlupa, Philippines Allegro MicroSystems, LLC Full timeSenior Manager, Accounts Receivable page is loaded## Senior Manager, Accounts Receivablelocations: Alabang, Muntinlupa City, Philippinestime type: Full timeposted on: Posted Todaytime left to apply: End Date: November 30, 2025 (30+ days left to apply)job requisition id: R5835The Allegro team is united by a clear purpose—advancing technologies that make the...
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Senior Manager, Accounts Receivable
3 weeks ago
Muntinlupa, Philippines Allegro MicroSystems Full timeThe Allegro team is united by a clear purpose—advancing technologies that make the world safer, more efficient, and more sustainable. With over 30 years of experience in semiconductor innovation, we bring that purpose to life across every part of the business—from breakthrough product development and customer success to how we show up for each other and...
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Billing Specialist
2 weeks ago
Muntinlupa, Philippines ARBEIT INFOTECH INC. Full timeWork Arrangement Onsite | Shifting Schedule | Filinvest Alabang Muntinlupa Key Responsibilities Invoice Management: Prepare, review, and issue client invoices in alignment with contracts, SLAs, and compliance requirements. Billing Validation: Verify billing data against project records, timesheets, and system reports to ensure accuracy. Dispute Resolution:...
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Accounts Receivable Collections Specialist
3 weeks ago
Muntinlupa, Philippines New Era Technology Full timeAccounts Receivable Collections Specialist Manila Join New Era Technology, where People First is at the heart of everything we do. With a global team of over 4,500 professionals, we’re committed to creating a workplace where everyone feels valued, empowered, and inspired to grow. Our mission is to securely connect people, places, and information with...
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Billing Officer
4 days ago
Muntinlupa, Philippines SGS Full timeSGSthe world’s leading testing, inspection and certification company. We are recognized as the global benchmark for sustainability, quality and integrity. Our99,600 employeesoperate a network of2,600 offices and laboratoriesaround the world. Job Description Primary Responsibilities: The billing officer is responsible for accurate and timely invoicing...
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Accounts Receivable
1 week ago
Muntinlupa, Philippines Nityo Infotech Inc. Full timeHybrid - Muntinlupa 1-3 Yrs Exp Bachelor Full-time Job Description Employee Recognition and Rewards Employee Recognition Program Benefits Government Mandated Benefits Insurance Health & Wellness Professional Development Maternity & Paternity Leave, Sick Leave, Vacation Leave Read More Accounts Receivable Generate and send customer invoices Monitor accounts...
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Billing Officer
6 days ago
Muntinlupa, Philippines NYGC Services, Inc. Full timeOverview Printing of the extracted invoices. Prior to printing, there are manual adjustments being fixed and set-up in our printer to align with BIR new billing format. Handle manual billing for customers with special requirements (ex. downtime deduction, specific notation on the face of the invoice, clean invoice policy (no decimals), etc.). Validate...
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Project Staff
3 weeks ago
Muntinlupa, Philippines Green Cross, Inc. Full timeOverview The Accounts Receivable Staff will be responsible for providing support in managing customer accounts, ensuring accurate and timely posting of receivables, collections, and reconciliations. This role helps secure the company’s cash flow by maintaining proper customer management and adherence to Green Cross, Inc.’s financial policies and...